Support finance operations, focusing on intercompany transactions, accounts receivables, and transfer pricing maintenance.
Manage full set bookkeeping for a subsidiary.
Handle daily journal entries and GL reconciliations.
Assist in month-end closing processes.
Prepare regulatory reports (LHDN/Bursa/Securities Commission).
Aid in year-end audit, including schedule preparation and resolving audit queries.
Participate in process improvements, system enhancements, and automation.
Perform ad-hoc tasks if needed.
Minimum of 3-5 years of relevant experience.
Bachelor’s Degree in Accounting or Finance and/or professional qualification in accounting (ACCA / CPA / MICPA / CIMA).
Solid understanding of accounting principles and financial transactions.
Background in stockbroking, banking, or the financial services industry is an added advantage.
Strong working knowledge of Microsoft applications (Excel, Word, PowerPoint).
Adaptable, flexible, and able to thrive in a challenging, fast-paced, growing organization/environment.
Only shortlisted candidates will be notified.